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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
200506 2290 2023-01-14 09:37:02+00 30.6 30.6 0 0 1 2023-02-13 15:48:01.835+00 2023-02-13 15:48:01.839+00 870 870 14/01/2023 06:37-JBA7A20-5922984 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5922984 DES-200506 expense
200507 2290 2023-01-14 11:05:08+00 45.9 45.9 0 0 1 2023-02-13 15:48:02.863+00 2023-02-13 15:48:02.88+00 870 870 14/01/2023 08:05-FYT8323-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-200507 expense
200508 2290 2023-01-14 11:03:45+00 67.45 67.45 0 0 1 2023-02-13 15:48:03.892+00 2023-02-13 15:48:03.897+00 870 870 14/01/2023 08:03-RVT4F06-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-200508 expense
200509 2290 2023-01-14 12:23:18+00 32.4 32.4 0 0 1 2023-02-13 15:48:04.955+00 2023-02-13 15:48:04.962+00 870 870 14/01/2023 09:23-JAK8E36-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-200509 expense
200511 2290 2023-01-14 13:06:57+00 63.2 63.2 0 0 1 2023-02-13 15:48:07.166+00 2023-02-13 15:48:07.17+00 870 870 14/01/2023 10:06-JBA8C70-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200511 expense
200514 2290 2023-01-14 13:08:10+00 77.6 77.6 0 0 1 2023-02-13 15:48:10.371+00 2023-02-13 15:48:10.375+00 870 870 14/01/2023 10:08-JAQ1C68-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-200514 expense
200523 2290 2023-01-14 12:30:24+00 31.2 31.2 0 0 1 2023-02-13 15:48:20.364+00 2023-02-13 15:48:20.37+00 870 870 14/01/2023 09:30-JBA5I02-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-200523 expense
200531 2290 2023-01-14 13:27:03+00 31.2 31.2 0 0 1 2023-02-13 15:48:28.523+00 2023-02-13 15:48:28.528+00 870 870 14/01/2023 10:27-JBB2B86-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-200531 expense
200541 2290 2023-01-14 11:28:46+00 47.4 47.4 0 0 1 2023-02-13 15:48:41.014+00 2023-02-13 15:48:41.018+00 870 870 14/01/2023 08:28-JBA5G82-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200541 expense
200543 2290 2023-01-14 19:49:13+00 62.4 62.4 0 0 1 2023-02-13 15:48:43.291+00 2023-02-13 15:48:43.295+00 870 870 14/01/2023 16:49-JBB5J03-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-200543 expense